Type Of Transaction |
Expenditures
|
Activity Code |
65013158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,180 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027431
|
SANTLAL#47HARIHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010027431
|
VINDHYACHAL YADAV#47BALCHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010027431
|
KANHAIYA LAL#47VIJAY LAXMI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010027431
|
SUMACHAN YADAV #47BANCHAND |
10,360 |
PFMS
|
Account Type:Bank
Account No.:369502010027431
|
DAYRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010027431
|
SHARVAN |
5,964 |